HomeMy WebLinkAbout123803 WRIGHT BALLARD CONSTRUCTION - PURCHASE ORDER - 8857029Date: 1 /16/2009
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Page Number: 1
Purchase Order Number: 8857029
Delivery Date: 11/25/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 lot 6,414.04
Addendum
FOR ADDITIONAL WORK TO CO LETE THE PROJECT AT THE
LINCOLN CENTER NEW ADMI TRATIVE AREA AT THE REQUEST
OF FACILITIES PROJECT M AGER.
Total
Qn,..j" C3 0✓I.U9Q F—
$6,414.04
City of Fort Cc)Wny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580